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Reporti made one shipment without invoice in the item line i didn't put any cost.
so there is not financial affection up to this point.
after that i go to enter match invoice i put the items cost.
not i need to know what should be the correct distributions,
because i'm getting the distributions as below:
Dr: Empty (not allowing to delete it) i think it should go to PPV Account but my problem is why i need this account and what is the use of it ? and why i can't put the inv account directly with full amount
plus that if i put this account which is PPV what should be the next step to make this account zero ?
Dr: inventory
Cr: Payable
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